On a sales receipt is it possible to split tender for cash and credit card? In Quickbooks Desktop
Well, once you have created a Sales Receipt rather than an Invoice you want to be able to apply two payment methods. Since Sales Receipts use Items, here is how to do it.
Set up a Service Item as non-taxable that posts to your Petty Cash or Cash drawer bank type account. In teh Sales Receipt enter this cash item as negative for cash received. The balance can then be recorded as payment by Credit Card, or even a check if customer has cash and a checkbook,